Civic Intelligence

Dona Merced PTA

990EZ • Fiscal year 2012 • EIN 33-0377712

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
10333 Palo Alto Street91730-1744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,870

Up $10,504 (+101%) from 2011

Net Assets

Up

$20,870

Up $10,504 (+101%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$36,535

Down $397 (-1.1%) from 2011

Expenses

Down

$26,031

Down $18,643 (-42%) from 2011

Net Income

Up

$10,504

Up $18,246 (+236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $10,366Liabilities 2011: $0Net Assets 2011: $10,3662011Assets 2012: $20,870Liabilities 2012: $0Net Assets 2012: $20,8702012Assets 2013: $17,662Liabilities 2013: $0Net Assets 2013: $17,6622013Assets 2014: $28,556Liabilities 2014: $0Net Assets 2014: $28,5562014Assets 2015: $12,908Liabilities 2015: $0Net Assets 2015: $12,9082015Assets 2016: $15,552Liabilities 2016: $0Net Assets 2016: $15,5522016Assets 2017: $10,308Liabilities 2017: $0Net Assets 2017: $10,3082017Assets 2018: $2,277Liabilities 2018: $0Net Assets 2018: $2,2772018Assets 2019: $6,722Liabilities 2019: $0Net Assets 2019: $6,7222019Assets 2020: $2,585Liabilities 2020: $0Net Assets 2020: $2,5852020Assets 2021: $9,001Liabilities 2021: $0Net Assets 2021: $9,0012021Assets 2022: $9,065Liabilities 2022: $0Net Assets 2022: $9,0652022Assets 2023: $10,050Liabilities 2023: $0Net Assets 2023: $10,0502023Assets 2024: $8,179Liabilities 2024: $0Net Assets 2024: $8,1792024Assets 2025: $7,277Net Assets 2025: $7,2772025

Highlighted filing

2012

Assets$20,870
Liabilities$0
Net Assets$20,870
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,932Expenses 2011: $44,674Net Income 2011: -$7,7422011Revenue 2012: $36,535Expenses 2012: $26,031Net Income 2012: $10,5042012Revenue 2013: $40,524Expenses 2013: $43,732Net Income 2013: -$3,2082013Revenue 2014: $43,589Expenses 2014: $32,695Net Income 2014: $10,8942014Revenue 2015: $46,313Expenses 2015: $61,961Net Income 2015: -$15,6482015Revenue 2016: $37,840Expenses 2016: $35,196Net Income 2016: $2,6442016Revenue 2017: $34,564Expenses 2017: $39,808Net Income 2017: -$5,2442017Revenue 2018: $77,527Expenses 2018: $85,558Net Income 2018: -$8,0312018Revenue 2019: $42,483Expenses 2019: $38,038Net Income 2019: $4,4452019Revenue 2020: $20,658Expenses 2020: $24,795Net Income 2020: -$4,1372020Revenue 2021: $23,002Expenses 2021: $16,586Net Income 2021: $6,4162021Revenue 2022: $16,075Expenses 2022: $16,011Net Income 2022: $642022Revenue 2023: $36,382Expenses 2023: $35,397Net Income 2023: $9852023Revenue 2024: $30,671Expenses 2024: $32,542Net Income 2024: -$1,8712024Revenue 2025: $28,873Expenses 2025: $29,775Net Income 2025: -$9022025

Highlighted filing

2012

Revenue$36,535
Expenses$26,031
Net Income$10,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support parents teachers and students

Filing and Contact Details

Filer

EIN
33-0377712
Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY010366
IRS990EZ/CashSavingsAndInvestments/EOY020870
IRS990EZ/ContributionsGiftsGrantsEtc05612
IRS990EZ/CostOfGoodsSold059275
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010504
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014157
IRS990EZ/GroProfitLossSalesOfInventory030315
IRS990EZ/GrossReceipts0109359
IRS990EZ/GrossSalesOfInventory089590
IRS990EZ/GroupExemptionNumber00646
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010366
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010333 PALO ALTO STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCHO CUCAMONGA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEIGH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE TRAUTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYLA CORREIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS PROGRAM SCHOOL ASSEMBLIES COST AND ACCELERATED READER PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AGENDAS STUDENT STUDY TRIPS ARTS PROGRAMMING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RED RIBBON WEEK EXPENSES DONA DOLLARS EXPENSES AND OTHER SPECIAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013549
IRS990EZ/SpecialEventsNetIncomeLoss0608
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010333 PALO ALTO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091730
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IRS990EZ/TotalExpenses026031
IRS990EZ/TotalProgramServiceExpenses017834
IRS990EZ/TotalRevenue036535
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome509/Total0175
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0104565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0512314
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0170
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090533823
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100010
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MEMBERSHIP DRIVE 484 CONVENTION AND CONFERENCES 1800 OFFICE SUPPLIES 891 ACCOUNTING EXPENSE 185 CHILD CARE 528 HOSPITALITY 1011 HSA AWARDS DINNER 531 DISTRICT COUNCIL FEES 35 COPY EXPENSE 395 EVENT CHANGE 500 NATIONAL PTA DUES 1530 INSURANCE PREMIUMS 199 LAST YEARS ALLOCATION 40 CHARTIABLE TRUST FEE 25 MISC 43 PROGRAM SERVICE EXPENSES 17834
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330377712
ReturnHeader/Filer/Name/BusinessNameLine10DONA MERCED PTA
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/USAddress/AddressLine1010333 PALO ALTO STREET
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0CLINTON M YOUNG
ReturnHeader/Preparer/Phone09516824848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T17:14:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,870
Liabilities
$0
Net assets
$20,870
Revenue
$36,535
Expenses
$26,031
Net income
$10,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$7.28$28.9$29.8$0.90
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$30.7$32.5$1.87
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$36.4$35.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$16.1$16.0$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$23.0$16.6$6.42
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$20.7$24.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$42.5$38.0$4.45
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$77.5$85.6$8.03
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$34.6$39.8$5.24
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$37.8$35.2$2.64
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$46.3$62.0$15.6
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$43.6$32.7$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$40.5$43.7$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$36.5$26.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$36.9$44.7$7.74